Data / Federal awards / NAICS 541620 / CONSOLIDATED SAFETY SERVICES INCORPORATED
CONSOLIDATED SAFETY SERVICES INCORPORATED: 111 federal contract awards, $65.6 million obligated (FY2024 to FY2027)
CONSOLIDATED SAFETY SERVICES INCORPORATED (UEI DFAEDF67P941), Fairfax, VA, received 111 federal prime contract awards with $65.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Commerce ($33.0 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- UEI
- DFAEDF67P941
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 111
- Obligated
- $65.6 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 54 | $36.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 42 | $15.6 million |
| 541380 | Testing Laboratories and Services | 4 | $11.7 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 5 | $890,511 |
| 541511 | Custom Computer Programming Services | 1 | $635,870 |
| 561210 | Facilities Support Services | 1 | $105,391 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
| 562910 | Remediation Services | 2 | $-130,755 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 19 | $33 million |
| Environmental Protection Agency | 58 | $15.9 million |
| Department of Health and Human Services | 16 | $12.2 million |
| National Aeronautics and Space Administration | 7 | $3.4 million |
| Department of the Interior | 6 | $1.2 million |
| Department of Defense | 3 | $500 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.2 million |
| FY2025 | $18.5 million |
| FY2026 | $20.9 million |
Contract awards
The 50 largest of 111 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HERH21F0185 | Environmental Protection Agency | Delivery Order | 541380 | THIS ACTION FORMALLY EXECUTES THE VERBAL TASK ORDER ISSUED ON 3/2/2021 UNDER THIS CONTRACT AND THE SUBSEQUENT MODIFICATIONS, ISSUED ON 3/17/ | $10,804,640 | $24,175,716 | March 2, 2021 | August 31, 2027 | Washington, DC | usaspending.gov |
| 1332KP24F0017 | Department of Commerce | Delivery Order | 541715 | NCEI SCIENCE SUPPORT | $8,796,234 | $27,728,988 | February 4, 2024 | February 3, 2028 | Asheville, NC | usaspending.gov |
| 1305M223FNCNS0211 | Department of Commerce | BPA Call | 541620 | SCIENTIFIC AND TECHNICAL SUPPORT SERVICES FOR SPATIAL PLANNING | $5,902,714 | $7,954,187 | September 15, 2023 | September 14, 2025 | Fairfax, VA | usaspending.gov |
| 1305M223FNCNS0221 | Department of Commerce | BPA Call | 541620 | SCIENTIFIC AND TECHNICAL SUPPORT SERVICES FOR MSE | $4,323,771 | $9,485,114 | September 15, 2023 | September 14, 2025 | Fairfax, VA | usaspending.gov |
| 75N98026F00446 | Department of Health and Human Services | Delivery Order | 541620 | INDUSTRIAL HYGIENE AND SAFETY SUPPORT SERVICES | $4,109,500 | $4,109,500 | September 29, 2026 | September 28, 2027 | Bethesda, MD | usaspending.gov |
| 1305M223FNCNS0094 | Department of Commerce | BPA Call | 541620 | SCIENTIFIC AND TECHNICAL SUPPORT SERVICES FOR MSE | $4,080,219 | $7,990,352 | February 1, 2023 | August 31, 2025 | Fairfax, VA | usaspending.gov |
| 1305M224F0367 | Department of Commerce | Delivery Order | 541620 | THIS CALL ORDER WILL PROVIDE SUPPORT SERVICES TO OBTAIN THE NECESSARY TECHNICAL AND ADMINISTRATIVE SUPPORT TO ENSURE THE DELIVERY OF TIMELY, | $3,659,904 | $3,659,904 | September 1, 2024 | August 31, 2025 | Fairfax, VA | usaspending.gov |
| 1305M223FNCNS0210 | Department of Commerce | BPA Call | 541620 | SCIENTIFIC AND TECHNICAL SUPPORT SERVICES FOR SDI | $2,739,920 | $4,636,962 | September 15, 2023 | September 14, 2025 | Fairfax, VA | usaspending.gov |
| 80JSC025FA013 | National Aeronautics and Space Administration | Delivery Order | 541715 | SOLIDIFICATION USING A BAFFLE IN SEALED AMPOULES (SUBSA) AMPOULE DEVELOPMENT, MISSION INTEGRATION AND OPERATIONS, AND SUSTAINING ENGINEERING | $2,577,890 | $2,808,264 | October 29, 2024 | September 30, 2028 | Merritt Island, FL | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | BPA Call | 541620 | INDUSTRIAL HYGIENE AND SAFETY SUPPORT SERVICES | $2,032,177 | $2,032,177 | April 1, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 1305M222FNCNS0284 | Department of Commerce | BPA Call | 541620 | SCIENTIFIC AND TECHNICAL SUPPORT SERVICES FOR SDI | $1,608,911 | $4,973,542 | September 1, 2022 | August 31, 2024 | Silver Spring, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | BPA Call | 541620 | INDUSTRIAL HYGIENE AND SAFETY SUPPORT SERVICES | $1,166,244 | $1,166,244 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75D30121F11736 | Department of Health and Human Services | Delivery Order | 541620 | HZARDOUS WASTE REMOVAL AND TRAINING SERVICES | $1,138,949 | $3,061,950 | September 30, 2021 | September 29, 2026 | Atlanta, GA | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | BPA Call | 541620 | CONSOLIDATED SAFETY SERVICES INC:1108844 [24-003640] | $1,132,901 | $1,132,901 | April 1, 2023 | March 31, 2025 | Fairfax, VA | usaspending.gov |
| 75N98026P00213 | Department of Health and Human Services | Purchase Order | 541620 | INDUSTRIAL HYGIENE AND SAFETY SUPPORT SERVICES CONSOLIDATED SAFETY SERVICES INC:1108844 [26-001051] POP APRIL 1, 2026 TO JULY 31, 2026 | $1,096,622 | $1,096,622 | April 1, 2026 | September 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N94025C00006 | Department of Health and Human Services | Definitive Contract | 541715 | QUALITY ASSESSMENT SUPPORT FOR THE NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SERVICES (NIEHS) TO CONDUCT ASSESSMENTS OF THE ACCURACY, CONSI | $1,094,464 | $1,094,464 | September 26, 2025 | September 25, 2027 | Durham, NC | usaspending.gov |
| 1305M222FNCNS0283 | Department of Commerce | BPA Call | 541620 | SCIENTIFIC AND TECHNICAL SUPPORT SERVICES FOR BMD HQTRS | $1,016,788 | $3,152,434 | September 1, 2022 | February 28, 2025 | Silver Spring, MD | usaspending.gov |
| HHSN273201500006C | Department of Health and Human Services | Definitive Contract | 541712 | IGF::CT::IGF | $781,895 | $5,779,600 | April 1, 2015 | September 25, 2025 | Durham, NC | usaspending.gov |
| 68HERH21F0188 | Environmental Protection Agency | Delivery Order | 541380 | THIS ACTION FORMALLY EXECUTES TASK ORDER 68HERH21F0188 ISSUED ON 3/2/2021 UNDER THIS CONTRACT IN ACCORDANCE WITH CONTRACT CLAUSES EPAAR 1552 | $694,000 | $1,715,204 | March 2, 2021 | August 31, 2027 | Washington, DC | usaspending.gov |
| 75D30126F21523 | Department of Health and Human Services | Delivery Order | 541620 | CHEMICAL WASTE MANAGEMENT AND DISPOSAL SERVICES EO 14398 | $675,694 | $675,694 | September 30, 2026 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 80JSC026P0006 | National Aeronautics and Space Administration | Purchase Order | 541511 | DECOMPRESSION SICKNESS DATA MODELING (DSDM) | $635,870 | $635,870 | May 15, 2026 | January 31, 2027 | Houston, TX | usaspending.gov |
| 68HERC25F0116 | Environmental Protection Agency | Delivery Order | 541715 | TASK ORDER TITLE: NATIONAL COASTAL CONDITION ASSESSMENT ACTIVITIES | $562,422 | $562,422 | January 28, 2025 | January 23, 2027 | Corvallis, OR | usaspending.gov |
| 1332KP26F0012 | Department of Commerce | Delivery Order | 541715 | NEW PROTECH TASK ORDER FOR RESEARCH & TECHNOLOGY MATURATION FOR THE EXPLOITATION OF EMERGING TECHNOLOGIES JOINT VENTURE PROGRAM (RTMEE 3.0) | $509,256 | $509,256 | February 1, 2026 | October 31, 2026 | College Park, MD | usaspending.gov |
| 1305M223FNCNS0207 | Department of Commerce | BPA Call | 541620 | SCIENTIFIC AND TECHNICAL SUPPORT SERVICES FOR BMD | $508,867 | $1,008,867 | September 15, 2023 | September 14, 2025 | Chesapeake, VA | usaspending.gov |
| 140P5426F0024 | Department of the Interior | Delivery Order | 541620 | HID MONITORING AND VEGETATION ANALYSIS | $494,962 | $494,962 | September 23, 2026 | October 31, 2027 | Homestead, FL | usaspending.gov |
| 68HERC25F0347 | Environmental Protection Agency | Delivery Order | 541715 | AJ11 - GREAT LAKES NATIONAL PROGRAM OFFICE WATER QUALITY SURVEY ANALYSES 2025 | $395,417 | $395,417 | September 4, 2025 | September 3, 2026 | Corvallis, OR | usaspending.gov |
| 68HERW26F0090 | Environmental Protection Agency | Delivery Order | 541715 | AJ11- NATIONAL WETLAND CONDITION ASSESSMENT TASK ORDER UNDER THE PACIFIC ECOLOGICAL SYSTEMS DIVISION SUPPORT IDIQ | $286,464 | $286,464 | April 23, 2026 | April 22, 2027 | Corvallis, OR | usaspending.gov |
| 140P5424F0001 | Department of the Interior | BPA Call | 541620 | HID ENVIRONMENTAL MONITORING & ANALYSIS - FY24 MONITORING EFFORTS 10/31/2023 -10/29/2024 | $263,994 | $263,994 | October 31, 2023 | September 22, 2025 | Homestead, FL | usaspending.gov |
| 68HERH26F0026 | Environmental Protection Agency | BPA Call | 541620 | SCIENTIFIC AND TECHNICAL ASSISTANCE FOR CONSEQUENCE MANAGEMENT (STACM) CALL ORDER: CHEMICAL SUPPORT (BPA OPTION PERIOD 1) | $252,000 | $252,024 | November 14, 2025 | November 21, 2026 | Fairfax, VA | usaspending.gov |
| 68HERH25F0030 | Environmental Protection Agency | BPA Call | 541620 | BLANKET PURCHASE AGREEMENT (BPA) CALL FOR STACM CHEMICAL SUPPORT | $230,305 | $230,305 | November 22, 2024 | November 21, 2025 | Fairfax, VA | usaspending.gov |
| 68HERC25F0031 | Environmental Protection Agency | Delivery Order | 541715 | THIS TASK ORDER WILL PRIMARILY PROVIDE TECHNICAL SUPPORT TO HELP EPA FULFILL MONITORING AND ASSESSMENT COMMITMENTS SPECIFIED IN THE GREAT LA | $221,897 | $221,897 | October 10, 2024 | October 9, 2025 | Corvallis, OR | usaspending.gov |
| 140P5424F0053 | Department of the Interior | BPA Call | 541620 | HID BPA CALL 5 MONITORING | $213,356 | $213,356 | September 12, 2024 | October 31, 2025 | Homestead, FL | usaspending.gov |
| 140P5425F0038 | Department of the Interior | Delivery Order | 541620 | HID VEGETATION MONITORING & ANALYSIS | $194,104 | $194,104 | September 4, 2025 | September 30, 2026 | Homestead, FL | usaspending.gov |
| 68HERH21F0187 | Environmental Protection Agency | Delivery Order | 541380 | AWARD OPERATIONS AND MAINTENANCE SUPPORT TASK ORDER | $184,408 | $1,090,705 | March 2, 2021 | August 31, 2027 | Washington, DC | usaspending.gov |
| 68HERC23F0036 | Environmental Protection Agency | Delivery Order | 541715 | LEHMANN: NEW TASK ORDER TO PROVIDE ANALYTICAL LABORATORY SUPPORT FOR THE NRSA CSS: 68HERC21D0024. BASE PERIOD. TOCOR: DAVE PECK, ALT TOCOR: | $183,472 | $1,448,363 | December 22, 2022 | December 21, 2024 | Corvallis, OR | usaspending.gov |
| 68HERC25F0216 | Environmental Protection Agency | Delivery Order | 541715 | AJ11 - GENERAL SCIENCE AND TECHNOLOGY RESEARCH AND DEVELOPMENT SERVICES. SCIENCE TO SUPPORT THE USE OF BIOCHAR AND OTHER AMENDMENTS TO REVEG | $169,020 | $169,020 | April 16, 2025 | April 15, 2027 | Corvallis, OR | usaspending.gov |
| 68HERH25F0215 | Environmental Protection Agency | BPA Call | 541620 | BLANKET PURCHASE AGREEMENT (BPA) CALL FOR TECHNICAL SUPPORT TO EPA REGION 8. | $152,786 | $152,786 | July 17, 2025 | July 21, 2027 | Fairfax, VA | usaspending.gov |
| 68HERC24F0571 | Environmental Protection Agency | Delivery Order | 541715 | TASK ORDER TITLE: ANALYTICAL SUPPORT FOR PESD MOBILE AIR QUALITY LABORATORY CSS CONTRACT: 68HERC21D0024 TASK ORDER: 68HERC24F0571 TASK ORDER | $149,698 | $149,698 | September 25, 2024 | September 25, 2025 | Corvallis, OR | usaspending.gov |
| 68HERL26F0007 | Environmental Protection Agency | BPA Call | 541620 | SCIENTIFIC AND TECHNICAL ASSISTANCE FOR CONSEQUENCE MANAGEMENT (STACM) CALL ORDER: TOXICOLOGY SUPPORT (BPA OPTION PERIOD 1) | $144,999 | $144,999 | December 10, 2025 | October 2, 2029 | Fairfax, VA | usaspending.gov |
| 68HERC24F0433 | Environmental Protection Agency | Delivery Order | 541715 | NEW TASK ORDER UNDER CSS CONTRACT - AMENDING SOILS WITH BIOCHAR AND OTHER AMENDMENTS FACILITATE SOIL RESTORATION/REVITALIZATION AND ESTABLIS | $113,032 | $113,032 | July 24, 2024 | January 30, 2027 | Corvallis, OR | usaspending.gov |
| 68HERW26F0249 | Environmental Protection Agency | Delivery Order | 541715 | IDENTIFYING THE SOURCES OF BIOMASS BURNING TASK ORDER UNDER UNDER THE IDIQ PACIFIC ECOLOGICAL SYSTEMS DIVISION SUPPORT | $111,152 | $111,152 | September 22, 2026 | February 28, 2027 | Corvallis, OR | usaspending.gov |
| NNA06AA01C | National Aeronautics and Space Administration | Definitive Contract | 561210 | OCCUPATIONAL HEALTH, INDUSTRIAL HEALTH AND MEDICAL SERVICES | $105,391 | $33,532,334 | February 8, 2006 | August 31, 2013 | Moffett Field, CA | usaspending.gov |
| 80JSC019F0274 | National Aeronautics and Space Administration | Delivery Order | 541712 | KSC OFF-SITE LAB SERVICES | $100,333 | $805,237 | September 25, 2019 | December 31, 2025 | Fairfax, VA | usaspending.gov |
| 68HERL26F0058 | Environmental Protection Agency | BPA Call | 541620 | BLANKET PURCHASE AGREEMENT (BPA) CALL FOR STACM BIO SUPPORT | $99,833 | $99,833 | February 13, 2026 | February 12, 2027 | Fairfax, VA | usaspending.gov |
| 68HERH25F0031 | Environmental Protection Agency | BPA Call | 541620 | BLANKET PURCHASE AGREEMENT (BPA) CALL FOR STACM TOXICOLOGY SUPPORT. | $97,886 | $97,886 | December 2, 2024 | December 12, 2025 | Fairfax, VA | usaspending.gov |
| 1305M222FNCNS0287 | Department of Commerce | BPA Call | 541620 | SCIENTIFIC AND TECHNICAL SUPPORT SERVICES FOR MSE | $95,027 | $7,551,922 | September 1, 2022 | August 31, 2024 | Silver Spring, MD | usaspending.gov |
| 68HERL26F0149 | Environmental Protection Agency | BPA Call | 541620 | BLANKET PURCHASE AGREEMENT (BPA) CALL FOR STACM PERSONNEL DECONTAMINATION LINE SUPPORT | $93,725 | $93,725 | September 11, 2026 | September 13, 2027 | Fairfax, VA | usaspending.gov |
| 68HERL26F0150 | Environmental Protection Agency | BPA Call | 541620 | BLANKET PURCHASE AGREEMENT (BPA) CALL FOR STACM WASTE MANAGEMENT SUPPORT. | $91,996 | $91,996 | September 25, 2026 | September 28, 2027 | Fairfax, VA | usaspending.gov |
| 68HERH25F0217 | Environmental Protection Agency | BPA Call | 541620 | BLANKET PURCHASE AGREEMENT (BPA) CALL FOR EMERGENCY RESPONSE SUPPORT TO THE CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND NUCLEAR (CBRN) CONSEQUENC | $83,983 | $83,983 | July 21, 2025 | July 21, 2026 | Fairfax, VA | usaspending.gov |
| 68HERH25F0049 | Environmental Protection Agency | BPA Call | 541620 | BLANKET PURCHASE AGREEMENT (BPA) CALL FOR STACM BIO SUPPORT | $78,731 | $78,731 | December 26, 2024 | January 31, 2026 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541380
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.